WARREN VOLUNTEER FIRE COMPANY INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1941

Legal Domicile

Principal Officer

MINDY PETTIT

Phone

8608680589

Tax Period

2024-01-01 to 2024-12-31

WARREN VOLUNTEER FIRE COMPANY INC, founded in 1941, is a small nonprofit in the Public Safety sector that reported $213K in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $43K, a strong 20% operating margin.

Mission

TO PROVIDE FIRE AND EMS SERVICES TO THE TOWN OF WARREN CONNECTICUT.

Program Service Accomplishments

Program 1

Expenses: $119,808 Revenue: $74,848

REPAIR AND MAINTAIN FIRE STATION, TRUCKS, AMBULANCE AND RADIO EQUIPMENT.

Program 2

Expenses: $42,992

PROVIDE SMALL EQUIPMENT, MEDICAL SUPPLIES, TRAINING, UNIFORMS AND PHYSICALS FOR VOLUNTEERS.

Program 3

Expenses: $0

MEMBERSHIP EXPENSES

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $60,362

Program Service Revenue $43,681

Investment Income $31,035

Other Revenue $78,229

TOTAL REVENUE $213,307

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $696

Program Expenses $162,800

Other Expenses $170,095

TOTAL EXPENSES $170,095

Year-over-Year Comparison

	2024	2023	Change
Revenue	$213,307	$305,592	-0.3%
Expenses	$170,095	$119,716	+0.4%
Net Income	$43,212	$185,876	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT NEWTOWN	TRUSTEE	1.00	Director	$0	$0	$0
JAMES BABIYAN	TRUSTEE	1.00	Director	$0	$0	$0
BRIAN ENGLE	TRUSTEE	1.00	Director	$0	$0	$0
KERRI CULLIP	VICE PRESIDENT	2.00	Officer	$0	$0	$0
JOANN MARSH	PRESIDENT	8.00	Officer	$0	$0	$0
MIRINDA PETTIT	TREASURER	8.00	Officer	$0	$0	$0
DIANE ENGLE	SECRETARY	2.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$213,307	$170,095	$854,743	$43,212
2023	$305,592	$119,716	$811,531	$185,876
2022	$198,977	$247,067	$625,655	$-48,090
2021	$97,420	$104,257	$673,745	$-6,837
2020	$137,071	$127,280	$680,582	$9,791
2019	$138,569	$126,691	$670,791	$11,878
2018	$162,657	$148,648	$658,913	$14,009